12rows
$1,765.97paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · SD · Republican · bioguide N000184
Kristi L. Noem
In office since 2011
Spent this quarter$335,757.122016 HON. KRISTI L. NOEM ($335,757.12) · Median member: $292,350.17
2016 so far$926,670.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $252,045.82 · 15 titles
Adds up?Adds up Pass10 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KRISTI L. NOEM | 2016 | $335,757.12 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,045.82 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $22,367.51 |
| 4 | Printing and franked mail | Itemized | $652.39 |
| 5 | Travel | Itemized | $52,910.40 |
| 6 | Supplies and materials | Itemized | $2,126.00 |
| Member total | $335,757.12 |
Staff, by title24 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 5 | $43,037.49 |
| CHIEF OF STAFF | 1 | $35,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $33,875.01 |
| DEPUTY CHIEF OF STAFF/LEG ASST | 1 | $23,124.99 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.01 |
| STATE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| WEST RIVER DIRECTOR | 1 | $12,875.01 |
| MILITARY & VET AFFAIRS REP | 1 | $9,249.99 |
| LEG AIDE&CONSTITUENT CORR MGR | 1 | $9,125.01 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| SHARED EMPLOYEE | 5 | $6,800.00 |
| FIELD REPRESENTATIVE | 1 | $6,249.99 |
| PART-TIME EMPLOYEE | 1 | $5,250.00 |
| PAID INTERN | 1 | $833.33 |
| Payroll total | 24 | $252,045.82 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867355 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872603 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877841 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420302 | 2016-07-11 | 2016-06-15–2016-07-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $343.09 |
| E0420304 | 2016-07-11 | 2016-06-15–2016-07-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $303.50 |
| AC-12100 | 2016-07-12 | 2016-04-01–2016-04-29 | UTILITIES | IndividualName withheld | −$23.44 |
| AC-12101 | 2016-07-12 | 2016-03-02–2016-04-01 | UTILITIES | IndividualName withheld | −$0.89 |
| 867442 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $730.00 |
| 867658 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DYNAMIC SERVICES LLC | $882.92 |
| 868053 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NWE CLOCK TOWER LLC | $1,000.00 |
| E0424443 | 2016-07-21 | 2016-07-01–2016-07-31 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $319.23 |
| E0424445 | 2016-07-23 | 2016-06-09–2016-06-09 | TELECOMSRV/EQ/TOLL CHARGE | BROADDATA CONFERENCING | $16.60 |
| E0426307 | 2016-07-27 | 2016-06-29–2016-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $271.87 |
Printing and franked mail, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.51 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$86.85 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.88 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$49.95 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.68 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.90 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$23.05 |
| E0422009 | 2016-07-13 | 2016-06-29–2016-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 866542 | 2016-07-15 | 2016-06-16–2016-06-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| E0426304 | 2016-07-27 | 2016-05-03–2016-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
Travel, line by line100 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420307 | 2016-07-12 | 2016-06-02–2016-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.00 |
| E0420329 | 2016-07-12 | 2016-06-02–2016-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.75 |
| E0420332 | 2016-07-12 | 2016-05-18–2016-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.00 |
| 〃 | 〃 | 2016-06-06–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.00 |
| E0422986 | 2016-07-18 | 2016-04-27–2016-04-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $18.75 |
| 〃 | 〃 | 2016-06-21–2016-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $464.70 |
| E0424449 | 2016-07-21 | 2016-06-30–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.50 |
| E0424454 | 2016-07-21 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $837.50 |
| E0424433 | 2016-07-23 | 2016-05-13–2016-05-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.00 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420301 | 2016-07-11 | 2016-06-14–2016-06-14 | OFFICE SUPPLIES (OUTSIDE) | INTERSTATE OFFICE PRODUCT INC | $20.47 |
| E0420300 | 2016-07-12 | 2016-06-22–2017-06-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $56.00 |
| E0420333 | 2016-07-12 | 2016-07-15–2017-07-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $55.00 |
| E0420305 | 2016-07-13 | 2016-07-15–2017-07-14 | PUBLICATIONS/REFERENCE MAT'L | LAKE PRESTON TIMES INC | $55.00 |
| E0422011 | 2016-07-15 | 2016-06-23–2016-06-23 | WATER | WATERTREE INC | $27.10 |
| E0421997 | 2016-07-18 | 2016-07-01–2016-07-31 | WATER | WATERTREE INC | $12.00 |
| E0422002 | 2016-07-20 | 2016-06-08–2017-06-07 | PUBLICATIONS/REFERENCE MAT'L | B&H PUBLISHING INC | $135.00 |
| E0424456 | 2016-07-21 | 2016-06-16–2016-07-31 | WATER | TRI STATE WATER INC | $44.09 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $37.92 |
| E0421994 | 2016-07-25 | 2016-03-15–2017-03-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.00 |